Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_127528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-015-001/187-A
(Kothagondapalli) 		2930007000NRG23250420220025697 26/04/2022 Kullamma 2930007WL000731 Kullamma 00048 BKID0008173 660 660 Processed 13/05/2022 018428325 Kullamma ()
SubTotal 660 660
2 HOSUR TN-30-007-015-001/783-A
(Kothagondapalli) 		2930007000NRG23250420220025703 26/04/2022 Kanthamma 2930007WL000731 Kanthamma 00176 IDIB000M296 660 660 Processed 13/05/2022 018428325 Kanthamma ()
SubTotal 660 660
3 HOSUR TN-30-007-015-001/44-B
(Kothagondapalli) 		2930007000NRG23250420220025698 26/04/2022 Rathinamma 2930007WL000731 Rathinamma 00177 IOBA0000599 440 440 Processed 13/05/2022 018428325 Rathinamma ()
SubTotal 440 440
4 HOSUR TN-30-007-015-001/180
(Kothagondapalli) 		2930007000NRG23250420220025696 26/04/2022 Chinnamma 2930007WL000731 Chinnamma 00415 SBIN0040460 660 660 Processed 13/05/2022 018428325 Chinnamma ()
5 HOSUR TN-30-007-015-001/690-A
(Kothagondapalli) 		2930007000NRG23250420220025702 26/04/2022 Parvathamma 2930007WL000731 Parvathamma 00415 SBIN0040460 660 660 Processed 13/05/2022 018428325 Parvathamma ()
SubTotal 1320 1320
6 HOSUR TN-30-007-015-015/805-A
(Kothagondapalli) 		2930007000NRG23250420220025704 26/04/2022 Venkatalakshmi 2930007WL000731 Venkatalakshmi 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018428325 Venkatalakshmi ()
SubTotal 440 440
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_127528 Bank of India BKID0008173 HOSUR 660
2 HOSUR TN2930007_260422FTO_127528 Indian Bank IDIB000M296 Mathigiri 660
3 HOSUR TN2930007_260422FTO_127528 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 440
4 HOSUR TN2930007_260422FTO_127528 State Bank of India SBIN0040460 HARITA 1320
5 HOSUR TN2930007_260422FTO_127528 Tamil Nadu Grama Bank IDIB0PLB001 Mathigiri 440

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